Federal Contractor Profile
Sanofi Vaccines US INC.
$9.2B obligated·1,139 awards·8 agencies·13 NAICS
Federal Contracts
Showing contracts 751–800 of 1,280 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 21, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DP20P0246 | 325414 | 8507102800!INFLUENZA VIRUS VAC | $3K |
| Jan 17, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119D04516 | 325414 | 2019 VACCINES FOR CHILDREN | $28M |
| Jan 15, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00220F80007 | 325412 | SANOFI VACCINES FOR STOCK | $83K |
| Jan 7, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120D07115 | 325414 | 2020-2021 PEDIATRIC FLU SANOFI | $4K |
| Jan 7, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120D07114 | 325414 | 2020-2021 ADULT FLU SANOFI | $4K |
| Jan 6, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420F0224 | 325412 | FLUZONE | $15K |
| Dec 12, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DP20P0200 | 325414 | 8507039189!INFLUENZA VIRUS VAC | $2K |
| Dec 12, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DP20P0199 | 325414 | 8507039187!INFLUENZA VIRUS VAC | $2K |
| Dec 5, 2019 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120D00002 | 325414 | DEVELOPMENT AND DOMESTIC MANUFACTURE OF ADJUVANTED, PANDEMIC INFLUENZA VACCINES | $226M |
| Dec 3, 2019 | Department of JusticeFBI-JEH | 15F06720F0000189 | 325414 | DELIVERY ORDER FOR SANOFI IMMUNIZATIONS/VACCINES REQUIRED FOR FBI WORKFORCE INVOLVED IN OPERATIONAL DEPLOYMENTS CONUS AND OCONUS. | $40K |
| Dec 2, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00220F80007 | 325412 | SANOFI VACCINES FOR STOCK | $139K |
| Nov 26, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201792630I | 493120 | IGF::OT::IGF SANOFI S&R CONTRACT | $311K |
| Nov 20, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DP20P0156 | 325414 | 8506988350!INFLUENZA VIRUS VAC | $1K |
| Oct 31, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DP20P0084 | 325414 | 8506933637!INFLUENZA VIRUS VAC | $371 |
| Oct 31, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DP20P0082 | 325411 | 8506933633!INFLUENZA VIRUS VAC | $9K |
| Oct 31, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DP20P0085 | 325414 | 8506933638!INFLUENZA VIRUS VAC | $371 |
| Oct 30, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119D03769 | 325411 | 2019-2020 PEDIATRIC FLU SANOFI | $193K |
| Oct 30, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119D04516 | 325414 | 2019 VACCINES FOR CHILDREN | $157M |
| Oct 30, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119D03773 | 325411 | 2019-2020 ADULT FLU SANOFI | $19K |
| Oct 25, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119D05106 | 325414 | 2019 VACCINES FOR ADULTS | $630K |
| Oct 18, 2019 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824620P0006 | 541940 | VACCINATION YELLOW FEVER | $48K |
| Oct 3, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DP20P0043 | 325414 | 8506879022!INFLUENZA VIRUS VAC | $140K |
| Oct 3, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DP20P0038 | 325414 | 8506863875!INFLUENZA VIRUS VAC | $33K |
| Oct 2, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220F0032 | 325412 | YELLOW FEVER VACCINE | $86K |
| Sep 30, 2019 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119F33018 | 325414 | CLAIMS | $1.7M |
| Sep 30, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DP19P0742 | 325412 | 8506876129!YELLOW FEVER VACCIN | $92K |
| Sep 25, 2019 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119F33017 | 325414 | ON BEHALF OF DOD DHA: STORAGE&STABILITY | $414K |
| Sep 17, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DP19P0698 | 325414 | 8506820212!INFLUENZA VIRUS VAC | $741 |
| Sep 17, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DP19P0699 | 325414 | 8506820211!INFLUENZA VIRUS VAC | $741 |
| Aug 26, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DP19P0666 | 325412 | 8506773784!YELLOW FEVER VACCIN | $51K |
| Aug 20, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00219F80053 | 325412 | SANOFI VACCINES FOR STOCK | $157K |
| Aug 13, 2019 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119F33014 | 325414 | ASPR-19-00824, SANOFI PASTEUR: STORAGE AND STABILITY OF ANTIGEN | $3.2M |
| Aug 9, 2019 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L719F0030 | 325412 | TYPHOID AND POLIO VACCINES FOR MEDCOM | $28K |
| Aug 9, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119D04516 | 325414 | 2019 VACCINES FOR CHILDREN | $60M |
| Aug 8, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919P0403 | 325414 | TUBERSOL TUBERSOL 5TU/0.1ML SOL 1ML - 350 EA | $10K |
| Aug 7, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119D05106 | 325414 | 2019 VACCINES FOR ADULTS | $267K |
| Aug 5, 2019 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD19KI992 | 423450 | YELLOW FEVER ORDER FOR MED | $17K |
| Jul 31, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2403 | 325412 | FLUZONE QUADRIVALENT FLU VACCINES RESERVATION NUMBER 0013125898 | $256K |
| Jul 31, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119P05253 | 325414 | SANOFI FLUZONE AND FLUBOK VACCINES | $549 |
| Jul 30, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00219F80046 | 325412 | SANOFI VACCINES FOR STOCK | $77K |
| Jul 19, 2019 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119F33016 | 325414 | SANOFI PASTEUR STOCKPILE CONTRACT: TASK ORDER FOR FORMULATION AND FILLING | $4.0M |
| Jul 19, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119D03769 | 325411 | 2019-2020 PEDIATRIC FLU SANOFI | $3.4M |
| Jul 17, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DP19P0585 | 325412 | 8506679175!YELLOW FEVER VACCIN | $67K |
| Jul 17, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DP19P0590 | 325412 | 8506680110!DIPHTHERIA AND TETA | $152 |
| Jul 11, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119F80090 | 325412 | SANOFI PASTEUR INC. REQUEST FUNDS FOR 2019-2020 PREFILLED-QUADRIVALENT - 18 AND OLDER ADULT DOSE (10/BOX) FOR THE NSSC CUSTOMERS. | $49K |
| Jul 11, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DP19P0570 | 325412 | 8506665553!YELLOW FEVER VACCIN | $7K |
| Jul 10, 2019 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF19F0040 | 325412 | THIS REQUIREMENT IS FOR THE PURCHASE OF A QUANTITY OF 6 BOXES (20 DOSES PER BOX) OF TYPHIM VI VACCINE FOR YEARLY IMMUNIZATION OF SOLDIERS WITH THE MEDICAL COMMAND UNIT, ARKANSAS ARMY NATIONAL GUARD. | $4K |
| Jul 5, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00219F80032 | 325412 | SANOFI VACCINES FOR STOCK | $7K |
| Jun 26, 2019 | Department of JusticeFBI-JEH | 15F06719F0000082 | 325414 | IMMUNIZATIONS/VACCINES REQUIRED FOR FBI WORKFORCE INVOLVED IN OPERATIONAL DEPLOYMENTS CONUS AND OCONUS. | $90K |
| Jun 25, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119D05106 | 325414 | 2019 VACCINES FOR ADULTS | $319K |
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